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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

House of Ports Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 18,139 Less Arrow 13,353 Less Arrow 12,606
Financial expenses 1,433 Less Arrow 1,420 More Arrow 1,728
Earnings before taxes 1,380 More Arrow 1,681 Less Arrow 967
EBITDA 3,322 More Arrow 3,612 Less Arrow 3,240
Total assets 60,393 Less Arrow 42,461 More Arrow 43,149
Current assets 12,485 Less Arrow 9,452 Less Arrow 9,360
Current liabilities 15,615 Less Arrow 9,603 Less Arrow 8,799
Equity capital 12,941 Less Arrow 9,711 Less Arrow 7,825
- share capital 69 Equal arrow 69 Less Arrow 66
Employees (average) 76 Less Arrow 57 More Arrow 62

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 21.4% More Arrow 22.9% Less Arrow 18.1%
Turnover per employee 239 Less Arrow 234 Less Arrow 203
Profit as a percentage of turnover 7.6% More Arrow 12.6% Less Arrow 7.7%
Return on assets (ROA) 4.7% More Arrow 7.3% Less Arrow 6.2%
Current ratio 80.0% More Arrow 98.4% More Arrow 106.4%
Return on equity (ROE) 10.7% More Arrow 17.3% Less Arrow 12.4%
Change turnover 5,867 Less Arrow 981 More Arrow 1,558
Change turnover % 48% Less Arrow 8% More Arrow 14%
Chg. No. of employees 19 Less Arrow -5 More Arrow -1
Chg. No. of employees % 33% Less Arrow -8% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.